Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-02 Pay mms mamas jaisal sales working_capital 900 20684.900022983
2024-02-02 Pay azz.mkm azeez asees mukkam sales working_capital 4620 106182.48678465
2024-02-02 Pay stdm kabeer Stadium sales working_capital 915 21029.6483567
2024-02-02 Pay vg. sanabil veg salamka sales working_capital 15500 356239.94484027
2024-02-02 Pay SNG Shareef grand sales working_capital 448 10296.483566996
2024-02-02 Pay azz ll azeez lulu sales working_capital 6250 143645.13904849
2024-02-02 Pay anas kdy sales working_capital 60000 1378993.3348655
2024-02-02 Pay sharafu veg toyota sales working_capital 35000 804412.77867157
2024-02-02 Pay mms mamas jaisal sales working_capital 1500 34474.833371639
2024-02-02 Pay abdu bsr alyn asrf cof sales working_capital 2210 50792.921167548
Total 0 127343 2926752.4706963